Expense Reporting with ExpenseVisor

On the Road?

ExpenseVisor gives traveling employees all the right tools. Users can import corporate or personal credit cards, keeping all your resources in one place. Trying to figure out where to eat, stay, or rent a car? With unlimited vendor preferences, you have a clear list of all your best options. Forget doing your own currency conversions, ExpenseVisor has a built in converter that records all the information you need while traveling internationally. At the end of the trip, you can choose how you want your reports formatted. From weekly, bi-monthly, monthly, or the standard expense reporting format, we’ve got you covered.

Manager Benefits

ExpenseVisor allows managers to set spending limits for each user with the flexibility of adjusting those limits in real-time with approval if necessary, making travel expense reporting simple. Are you a power user? Multiple viewing options gives you the ability to view reports by employee, client, product, or even specific trip.

For Your Accountant

Not only does ExpenseVisor provide expense report automation but we also offer a full audit trail of all expense report actions as well as expense report auditing for your administrators. Have international clients? Our software offers GST, HST, PST, and QST tax calculations for Canadian clients. Rest easy knowing all our features work seamlessly with most existing accounting, payment or ERP system.